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ID | ||||||||
0013994 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Timing of VAT Booking | major | always | 2010-07-19 10:30 | 2010-09-01 13:17 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | dalsasua | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | 1.0.3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | b8345e9b3e94 | ||||
Projection | none | ETA | none | Target Version | 2.50 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50 | SCM revision | ||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ||||||||
Regression introduced in release | ||||||||
Summary | 0013994: Timing of VAT booking module is not working properly with advance receivables and payables module | |||||||
Description | Modifications made in DocInvoice in order to support the new payments definition has not been already done to Timing and VAT module, so no entry line is created due to the payments created against the vendor (and then balancing account is used) | |||||||
Steps To Reproduce | 1. Install org.openbravo.obtvb module 2. Install org.openbravo.advpaymentmngt 3. Procurement Management || Transactions || Purchase Invoice || Header: create AP Invoice for any partner and with any product. Complete and Post. Realize that account used is balancing account instead of vendor account. | |||||||
Proposed Solution | Fix consists of applying changes done in core to DocInvoice to the accounting template for timing and VAT. Modifications for correct posting of invoices are attached. | |||||||
Tags | No tags attached. | |||||||
Attached Files | DocInvoiceVatPosting.java [^] (26,579 bytes) 2010-07-19 10:30 DocInvoiceVatPosting_data.xsql [^] (8,104 bytes) 2010-07-19 10:31 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0029509) dalsasua (reporter) 2010-07-23 11:05 edited on: 2010-08-27 14:25 |
1.0.3 version of the module contains fix to this issue: https://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b58a153923cf. [^] Please take into account that this module will depend on core MP20 version, as it needs this https://code.openbravo.com/erp/devel/pi/rev/b5302813e29a [^] changeset in Pi. |
(0030422) hgbot (developer) 2010-08-27 14:10 |
Repository: erp/mods/org.openbravo.obtvb Changeset: b8345e9b3e94e72b9defd7de3668430a698ff058 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Fri Aug 27 14:09:53 2010 +0200 URL: http://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b8345e9b3e94e72b9defd7de3668430a698ff058 [^] Version 1.0.3 Fixes 13994 and Increased dependency on core to version MP20 --- M src-db/database/sourcedata/AD_COLUMN.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml M src/org/openbravo/obtvb/process/DocInvoiceVatPosting.java --- |
(0030558) psanjuan (manager) 2010-09-01 13:17 |
fixed in version 1.0.3 |
Issue History | |||
Date Modified | Username | Field | Change |
2010-07-19 10:30 | networkb | New Issue | |
2010-07-19 10:30 | networkb | Assigned To | => dalsasua |
2010-07-19 10:30 | networkb | File Added: DocInvoiceVatPosting.java | |
2010-07-19 10:31 | networkb | File Added: DocInvoiceVatPosting_data.xsql | |
2010-07-23 10:57 | dalsasua | Status | new => scheduled |
2010-07-23 10:57 | dalsasua | fix_in_branch | => pi |
2010-07-23 11:05 | dalsasua | Note Added: 0029509 | |
2010-07-23 11:05 | dalsasua | Status | scheduled => resolved |
2010-07-23 11:05 | dalsasua | Resolution | open => fixed |
2010-08-27 14:10 | hgbot | Checkin | |
2010-08-27 14:10 | hgbot | Note Added: 0030422 | |
2010-08-27 14:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/mods/org.openbravo.obtvb/rev/b8345e9b3e94e72b9defd7de3668430a698ff058 [^] |
2010-08-27 14:25 | dalsasua | Note Edited: 0029509 | View Revisions |
2010-09-01 13:17 | psanjuan | Note Added: 0030558 | |
2010-09-01 13:17 | psanjuan | Status | resolved => closed |
2010-09-01 13:17 | psanjuan | Fixed in Version | => 1.0.3 |
2010-09-01 13:17 | psanjuan | fix_in_branch | pi => |
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